Assessment Objective
Determine if:
- PS-03(02) individuals accessing a system processing, storing, or transmitting types of classified information that require formal indoctrination are formally indoctrinated for all of the relevant types of information to which they have access on the system.
Assessment Methods
Examine
- Personnel security policy
- procedures addressing personnel screening
- indoctrination documents
- records of screened personnel
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with personnel security responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for formal indoctrination for all relevant types of information to which personnel have access
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | PS-03(02) Formal Indoctrination |